मस्टर रोल संख्या : 4438	तारीख से : 24/05/2021    तारीख को : 30/05/2021	: 13/d ghosi    स्वीकृति दिनॉंक : 30/01/2019
कार्य-संहित : 1719008022/WC/22012034438998	कार्य का नाम : चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998)

Measurement Book Detail

MB NO.  6        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 ramkala bai malviya(Self) MP-19-008-022-001/921 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK SHUJALPUR BKID0NAMRGB 1719008022WL007973 Credited 11/06/2021   2 SHRAWAN(Self) MP-19-008-022-001/1028 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL007973 Credited 14/06/2021   3 VIKRAM SINGH(Self) MP-19-008-022-001/1029 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL007973 Credited 14/06/2021   4 shanta bai ramchandra keer MP-19-008-022-001/1038 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL007973   5 deep singh(Son) MP-19-008-022-001/802 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL007973 Credited 14/06/2021   6 Manju jitendra dhangar(Self) MP-19-008-022-001/956 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL007973 Credited 14/06/2021   7 Lakhan Parshram keer(Self) MP-19-008-022-001/981 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL007973 Credited 11/06/2021   8 arun meena(Self) MP-19-008-022-001/886 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL007973 Credited 11/06/2021   9 दुलेसिंह जगन्नाथ(Self) MP-19-008-022-001/346 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL007973 Credited 11/06/2021   10 cen singh pannalal keer(Self) MP-19-008-022-001/947 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL007973 Credited 11/06/2021   11 महेशनाथ(Self) MP-19-008-022-001/747 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL007973 Credited 11/06/2021   12 Devi singh(Self) MP-19-008-022-001/965 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL007973 Credited 11/06/2021   13 Komal bai devi singh(Self) MP-19-008-022-001/966 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL007973 Credited 11/06/2021   14 Geeta bai keer(Self) MP-19-008-022-001/982 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL007973 Credited 11/06/2021   15 Dilip bane singh keer(Self) MP-19-008-022-001/984 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL007973 Credited 11/06/2021   16 Sunil dhangar(Self) MP-19-008-022-001/957 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719008022WL007973 Credited 11/06/2021   17 sodara bai parmar(Self) MP-19-008-022-001/892 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL007973 Credited 11/06/2021   18 suraj parmar(Self) MP-19-008-022-001/896 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL007973 Credited 11/06/2021   19 bagvan singh keer(Self) MP-19-008-022-001/901 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL007973 Credited 11/06/2021   20 bhojraj parmar(Self) MP-19-008-022-001/908 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL007973 Credited 11/06/2021   21 anokhi lal meena(Self) MP-19-008-022-001/910 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL007973 Credited 11/06/2021   22 गोकलबाई(Wife) MP-19-008-022-001/146 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA MOTI BUNGLOW, DEWAS SBIN0030007 1719008022WL007973 Credited 11/06/2021   23 dulsingh keer(Self) MP-19-008-022-001/922 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008022WL007973 Credited 11/06/2021   24 कविता(Wife) MP-19-008-022-001/346 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008022WL007973 Credited 11/06/2021   25 pavitra dev singh kevat(Self) MP-19-008-022-001/951 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL007973 Credited 11/06/2021   26 Sangeeta keer(Self) MP-19-008-022-001/1040 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MOTI BUNGLOW, DEWAS SBIN0030007 1719008022WL007973 Credited 11/06/2021   27 Deepak sodan singh keer(Self) MP-19-008-022-001/968 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008022WL007973 Credited 11/06/2021   28 Jitendra dhangar(Self) MP-19-008-022-001/955 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008022WL007973 Credited 11/06/2021   29 laxman sen(Self) MP-19-008-022-001/876 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 SYNDICATE BANK ARNIAKHURD SYNB0007719 1719008022WL007973 Credited 11/06/2021   30 anita sen(Self) MP-19-008-022-001/877 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARNIAKHURD SYNB0007719 1719008022WL007973 Credited 11/06/2021   31 ram singh(Husband) MP-19-008-022-001/146 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 UNION BANK OF INDIA SEHORE UBIN0561304 1719008022WL007973 Credited 11/06/2021   32 bagirat meena(Self) MP-19-008-022-001/885 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL007973 Credited 11/06/2021   33 bhuri bai keer(Self) MP-19-008-022-001/920 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL007973 Credited 11/06/2021   34 Ratna singh rajput(Self) MP-19-008-022-001/971 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL007973 Credited 11/06/2021   35 tavar lal badar singh(Self) MP-19-008-022-001/988 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL007973 Credited 11/06/2021   36 laxmi bai samdar meena(Self) MP-19-008-022-001/949 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL007973 Credited 11/06/2021   37 rukma bai keer(Self) MP-19-008-022-001/856 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL007973 Credited 11/06/2021   38 gyan singh malviy(Self) MP-19-008-022-001/793 SC ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL007973 Credited 15/06/2021   39 मानसिंह(Self) MP-19-008-022-001/744 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL007973 Credited 11/06/2021   40 समदर सिह(Self) MP-19-008-022-001/766 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL007973 Credited 11/06/2021   41 radhesyam baai(Self) MP-19-008-022-001/811 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL007973 Credited 11/06/2021   42 suraj badar malviya(Self) MP-19-008-022-001/939 SC ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL007973 Credited 15/06/2021   43 पुष्पा MP-19-008-022-001/615 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL007973 Credited 11/06/2021   44 रमेश(Self) MP-19-008-022-001/712 SC ढाबला घोसी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL007973 Credited 15/06/2021   45 भगवानसिंह(Self) MP-19-008-022-001/474 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL007973 Credited 11/06/2021   46 Rahul nath(Self) MP-19-008-022-001/974 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL007973 Credited 11/06/2021   47 Kishore nath(Self) MP-19-008-022-001/975 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL007973 Credited 11/06/2021   48 आनंदीलाल(Self) MP-19-008-022-001/594-A OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL007973 Credited 11/06/2021   49 रामचरण(Self) MP-19-008-022-001/713 SC ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL007973 Credited 14/06/2021   50 शांतिलाल(Self) MP-19-008-022-001/641 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL007973 Credited 11/06/2021   51 sure singh(Self) MP-19-008-022-001/847 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL007973 Credited 11/06/2021   52 नारायण(Self) MP-19-008-022-001/755 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL007973 Credited 14/06/2021   53 jitendra keer(Self) MP-19-008-022-001/798 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL007973 Credited 11/06/2021   54 dev singh kevat(Self) MP-19-008-022-001/950 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL007973 Credited 11/06/2021   55 prabhunath singh mod singh(Self) MP-19-008-022-001/990 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL007973 Credited 11/06/2021   56 visnu kuvar prabhunath singh(Self) MP-19-008-022-001/992 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL007973 Credited 11/06/2021   57 mahendra singh himmt singh(Self) MP-19-008-022-001/987 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL007973 Credited 11/06/2021   58 banni bai babulal keer(Self) MP-19-008-022-001/952 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JAMNER BKID0009560 1719008022WL007973 Credited 11/06/2021   59 मुकेश किर(Self) MP-19-008-022-001/748 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JAMNER BKID0009560 1719008022WL007973 Credited 11/06/2021   60 लाड कुवार बाई(Wife) MP-19-008-022-001/748 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA JAMNER BKID0009560 1719008022WL007973 Credited 11/06/2021   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2340 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46560 प्रति मजदुर औसत 776

कुल मानव दिवस : 360